Indexed public record
Check 22919 — $78.99
Indexed public payment record for TIME WARNER CABLE, including invoice, account, amount and source information.
- Vendor
- TIME WARNER CABLE
- Payment date
- February 19, 2015
- Invoice number
- 02/30/2015
- Invoice date
- February 16, 2015
- Check number
- 22919
- Cleared date
- March 19, 2015
- Amount
- $78.99
- Department
- —
- Fund
- 270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 22
Description
CABOT'S INTERNET SERVICE
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 22 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22919 2015-02-19 TIME WARNER CABLE CABOT'S INTERNET SERVICE $78.99